Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Argert Cenko All 3,134,680.00 25 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Erseke (1514) Argert Cenko Kolonje 64,056 2018-12-27 2018-12-28 92721200012018 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 35 dt 17.12.2018,fh nr 62 dt 17.12.2018,up nr 40 dt 02.11.2018,procesverbal marrje ne dorezim dt 17.12.2018
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) Argert Cenko Kolonje 681,360 2018-12-24 2018-12-26 721200052018 Subvencione te tjera 2120005 ujesjelles kanalizime erseke shpen zper subvencione te tjera ,lik i fat nr 36 dt 21.12.2018,fh nr 10 dt 21.12.2018,up nr 4 dt 25.09.2018
    Bashkia Erseke (1514) Argert Cenko Kolonje 468,000 2018-11-08 2018-11-09 76421200012018 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 25 dt 05.10.2018,fh nr 41 dt 05.10.2018,procesverbal marrje ne dorezim dt 05.10.2018,up nr 37 dt 18.09.2018
    Bashkia Erseke (1514) Argert Cenko Kolonje 273,600 2018-09-26 2018-09-27 67021200012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 bashkia kolonje shpenz per rritjen e AQT-Shpenz.Mjete dhe pajisje te tjera teknike(pajisje,stofa ngrohje)kontrate nr 23 dt 3.9.2018,lik i fat nr 21 dt 18.9.18,fh nr 38,procesverbal marje ne dorezi dt 18.9.2018,up nr 26 dt 29.08.2018
    Sp. Kolonje (1514) Argert Cenko Kolonje 70,800 2018-08-15 2018-08-16 21310130722018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10130720 spitali kolonje shpenz xper furnizime dhe materiale zyre e te pergjithshme lik i fat nr 16,17 dt 26.07.2018,fh nr 15,16 dt 26.07.2018,up nr 42 dt 18.07.2018
    Bashkia Erseke (1514) Argert Cenko Kolonje 97,684 2018-06-01 2018-06-04 39821200012018 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 bashkia kolonje shpenz per mirembajtje te objekteve ndertimore,lik i fta nr 4 dt 29.05.2018,fh nr 26 dt 29.05.2018,procesverbal marrje ne dorezim dt 29.05.2018,up nr 17 dt 24.05.2018
    Sp. Kolonje (1514) Argert Cenko Kolonje 16,300 2017-12-27 2017-12-29 31810130722017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fta nr 79 dt 12.12.2017,fh nr 25 dt 12.12.2017,procesverbal emergjence dt 12.12.2017
    Sp. Kolonje (1514) Argert Cenko Kolonje 99,700 2017-12-27 2017-12-29 31510130722017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fta nr 81 dt 21.12.2017,fh nr 59 dt 21.12.2017,up nr 84 dt 21.12.2017
    Zyra Arsimore Kolonjë (1514) Argert Cenko Kolonje 60,000 2017-12-07 2017-12-11 18210111122017 Shpenzime per mirembajtjen e objekteve ndertimore 1011112 zyra arsimore kolonje shpenz per mirembajtje te objekteve ndertimore,lik i fta nr 78 dt 05.12.2017,fh nr 13 dt 05.12.2017,up nr 15 dt 30.11.2017
    Klubi I Sportit (1514) Argert Cenko Kolonje 100,000 2017-11-07 2017-11-08 7421200032017 Te tjera materiale dhe sherbime speciale 2120003 SPORTI KOLONJE SHPENZ PER MAT&SHERB SPECIALE LIK FAT NR 76 DT 08.10.17,FH NR 1 DT 08.10.17,URDHER PROKURIMI 69 DT 14.09.17 ARGERT CENKO
    Drejtoria e shendetit publik Kolonje (1514) Argert Cenko Kolonje 37,900 2017-10-26 2017-10-27 16010130312017 Shpenzime per te tjera materiale dhe sherbime operative 1013031 Shendeti Publik Kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 71 dt 25.10.2017,fh nr 12 dt 25.10.2017,up nr 18 dt 24.10.2017
    Bashkia Erseke (1514) Argert Cenko Kolonje 314,100 2017-04-13 2017-04-14 25321200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 65 dt 11.11.16,fh nr 18 dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17
    Bashkia Erseke (1514) Argert Cenko Kolonje 35,000 2016-12-28 2016-12-29 99121200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 68 dt 17.11.2016,fh nr 21 dt 17.11.2016,up nr 72 dt 14.09.2016
    Klubi I Sportit (1514) Argert Cenko Kolonje 43,800 2016-12-21 2016-12-21 8721200032016 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 58,59 dt 19.09.2016,fh nr 2,3,7 dt 19.09.2016,09.12.2016,up nr 58 dt 26.08.2016
    Bashkia Erseke (1514) Argert Cenko Kolonje 112,000 2016-11-24 2016-11-25 88321200012016 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera -shpenz transporti nga KZAZ-KQZ-KZAZ per materiale zgjedhore te dt 20.11.2016,lik i fta nr 61 dt 20.11.2016,up nr 89 dt 20.11.2016
    Bashkia Erseke (1514) Argert Cenko Kolonje 60,000 2016-11-24 2016-11-25 88221200012016 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera -shpenz transporti nga KZAZ-KQZ per materiale zgjedhore te dt 20.11.2016,lik i fta nr 62 dt 22.11.2016,up nr 91 dt 22.11.2016
    Bashkia Erseke (1514) Argert Cenko Kolonje 9,810 2016-07-19 2016-07-19 54521200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 48 dt 25.05.2016,fh nr 67 dt 25.05.2016,up nr 44 dt 25.05.2016
    Qendra Ekonomike Kultures (1514) Argert Cenko Kolonje 8,550 2016-06-24 2016-06-24 4121200042016 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime specile lik i fta nr 53 dt 25.05.2016,fh nr 3 dt 25.05.2016,up nr 40 dt 25.05.2016
    Drejtoria e shendetit publik Kolonje (1514) Argert Cenko Kolonje 44,500 2016-05-12 2016-05-12 7210130312016 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera maTERIALE DHE SHERBIME SPECIALE LIK I FAT NR 47 DT 11.05.2016,FH NR 8 DT 11.05.2016,UP NR 9 DT 11.05.2016
    Sp. Kolonje (1514) Argert Cenko Kolonje 135,000 2015-12-29 2015-12-29 31010130722015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te ppergjithshme lik i fta nr 42,43 dt 24.12.2015,fh nr 34,35 dt 24.12.2015,up nr 67 dt 18.12.2015